|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/23/2011
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
04/09/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
04/23/2011 |
| Project: |
HPP-TCSP-RSCMF--0336/031/00 |
State Job: |
C-91-191-05 |
| Letting Date: |
11/05/2010 |
Dist/Cnty: |
01 - 111 (MCHENRY )
|
| Airport: |
05-00308-00-WR |
State Job: |
C-91-191-05 |
| Scope: |
ACKMAN ROAD TO ILLINOIS ROUTE 31
|
|
|
|
Payee: |
CURRAN CONTRACTING/PLOTE CONST |
286 MEMORIAL COURT CRYSTAL LAKE , IL 60014
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
0.00 |
0.00 |
26,610,956.43 |
2,331,132.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,331,132.26 |
| Total
paid this estimate: |
|
|
2,331,132.26 |
|
Previous payments to contractor: |
|
|
-1,369,329.19 |
|
Payment to contractor this estimate: |
|
| 961,803.07 |
| |
|
Voucher # CC23509 | Date: 05/18/2011 |
|
1
of 3
|
516,394.22 |
|
Voucher # CC23510 | Date: 05/18/2011 |
|
2
of 3
|
112,323.90 |
|
Voucher # CC23530 | Date: 05/18/2011 |
|
3
of 3
|
333,084.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
961,803.07 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| XX008433 |
MANHOLE SPL TYPE 1 |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
5,900.00 |
11,800.00 |
| XX008435 |
MANHOLE SPL TYPE 3 |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
7,825.00 |
7,825.00 |
| X0322936 |
REMOV EX FLAR END SEC |
81.000 |
0.000 |
81.000 |
1.000 |
3.000 |
2.000 |
64.95 |
129.90 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.100 |
0.125 |
0.025 |
84,900.00 |
2,122.50 |
| Z0030850 |
TEMP INFO SIGNING |
1,260.000 |
0.000 |
1,260.000 |
56.000 |
59.900 |
3.900 |
14.00 |
54.60 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,778.000 |
0.000 |
3,778.000 |
553.230 |
680.910 |
127.680 |
26.00 |
3,319.68 |
| Z0062456 |
TEMP PAVEMENT |
40,821.000 |
0.000 |
40,821.000 |
2,068.700 |
6,388.850 |
4,320.150 |
26.00 |
112,323.90 |
| Z0076600 |
TRAINEES |
6,000.000 |
0.000 |
6,000.000 |
0.000 |
11.000 |
11.000 |
0.80 |
8.80 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
0.000 |
555.600 |
555.600 |
11.25 |
6,250.50 |
| 20201200 |
REM & DISP UNS MATL |
46,260.000 |
0.000 |
46,260.000 |
553.230 |
31,088.510 |
30,535.280 |
15.30 |
467,189.78 |
| 20800150 |
TRENCH BACKFILL |
5,127.000 |
0.000 |
5,127.000 |
4.910 |
1,209.250 |
1,204.340 |
18.75 |
22,581.38 |
| 21001000 |
GEOTECH FAB F/GR STAB |
5,667.000 |
0.000 |
5,667.000 |
86.900 |
139.300 |
52.400 |
1.75 |
91.70 |
| 28000250 |
TEMP EROS CONTR SEED |
124,118.000 |
0.000 |
124,118.000 |
0.000 |
285.000 |
285.000 |
0.01 |
2.85 |
| 28000305 |
TEMP DITCH CHECKS |
6,500.000 |
0.000 |
6,500.000 |
0.000 |
427.000 |
427.000 |
7.00 |
2,989.00 |
| 28000400 |
PERIMETER EROS BAR |
55,473.000 |
0.000 |
55,473.000 |
43,138.850 |
43,814.450 |
675.600 |
1.50 |
1,013.40 |
| 28000500 |
INLET & PIPE PROTECT |
69.000 |
0.000 |
69.000 |
14.000 |
27.000 |
13.000 |
100.00 |
1,300.00 |
| 28000510 |
INLET FILTERS |
321.000 |
0.000 |
321.000 |
0.000 |
5.000 |
5.000 |
135.00 |
675.00 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 44004250 |
PAVED SHLD REMOVAL |
13,132.000 |
0.000 |
13,132.000 |
0.000 |
3,983.330 |
3,983.330 |
4.50 |
17,924.99 |
| 44201771 |
CL D PATCH T4 10 |
56.000 |
0.000 |
56.000 |
0.000 |
42.900 |
42.900 |
50.00 |
2,145.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
0.000 |
2,164.000 |
0.000 |
5.400 |
5.400 |
29.50 |
159.30 |
| 550A0200 |
STORM SEW CL A 1 54 |
298.000 |
0.000 |
298.000 |
0.000 |
296.000 |
296.000 |
94.00 |
27,824.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
0.000 |
6,859.000 |
60.500 |
79.600 |
19.100 |
29.50 |
563.45 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,822.000 |
0.000 |
2,822.000 |
0.000 |
108.400 |
108.400 |
38.00 |
4,119.20 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,306.000 |
0.000 |
1,306.000 |
144.000 |
160.000 |
16.000 |
60.00 |
960.00 |
| 550A0490 |
STORM SEW CL A 2 54 |
774.000 |
0.000 |
774.000 |
0.000 |
335.800 |
335.800 |
100.00 |
33,580.00 |
| 550A0500 |
STORM SEW CL A 2 60 |
3,116.000 |
0.000 |
3,116.000 |
816.000 |
1,776.000 |
960.000 |
112.00 |
107,520.00 |
| 550A0710 |
STORM SEW CL A 3 24 |
146.000 |
0.000 |
146.000 |
0.000 |
55.100 |
55.100 |
43.65 |
2,405.12 |
| 550A0750 |
STORM SEW CL A 3 36 |
238.000 |
0.000 |
238.000 |
6.300 |
165.300 |
159.000 |
62.00 |
9,858.00 |
| 55100500 |
STORM SEWER REM 12 |
718.000 |
0.000 |
718.000 |
0.000 |
16.000 |
16.000 |
11.00 |
176.00 |
| 55101200 |
STORM SEWER REM 24 |
3,890.000 |
0.000 |
3,890.000 |
0.000 |
112.000 |
112.000 |
14.00 |
1,568.00 |
| 55101400 |
STORM SEWER REM 30 |
990.000 |
0.000 |
990.000 |
0.000 |
64.000 |
64.000 |
16.00 |
1,024.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
169.000 |
0.000 |
169.000 |
6.000 |
10.000 |
4.000 |
1,465.00 |
5,860.00 |
| 60204505 |
CB TA 5 DIA T8G |
8.000 |
0.000 |
8.000 |
1.000 |
3.000 |
2.000 |
1,950.00 |
3,900.00 |
| 60205040 |
CB TA 5 DIA T24F&G |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
2,075.00 |
2,075.00 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 60207605 |
CB TC T8G |
18.000 |
0.000 |
18.000 |
0.000 |
1.000 |
1.000 |
820.00 |
820.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
26.000 |
0.000 |
26.000 |
0.000 |
1.000 |
1.000 |
2,055.00 |
2,055.00 |
| 60224446 |
MAN TA 7 DIA T1F CL |
33.000 |
0.000 |
33.000 |
5.000 |
15.000 |
10.000 |
4,730.00 |
47,300.00 |
| 60224448 |
MAN TA 7 DIA T8G |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
4,650.00 |
4,650.00 |
| 60500060 |
REMOV INLETS |
11.000 |
0.000 |
11.000 |
0.000 |
1.000 |
1.000 |
165.00 |
165.00 |
| 63200310 |
GUARDRAIL REMOV |
2,848.000 |
0.000 |
2,848.000 |
502.000 |
1,355.000 |
853.000 |
3.42 |
2,917.26 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
2.160 |
2.630 |
0.470 |
1,600.00 |
752.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
3.380 |
4.320 |
0.940 |
50.00 |
47.00 |
| 89000100 |
TEMP TR SIG INSTALL |
6.000 |
0.000 |
6.000 |
1.200 |
2.400 |
1.200 |
34,797.30 |
41,756.76 |
|
Total: |
$961,803.07 |
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